Award recordCONTRACT

CUMMINS CROSSPOINT LLC

PIID VA540A00059· VHA· 540-CLARKSBURG· 6135 · BATTERIES, NONRECHARGEABLE· FY2010· $20,109 net obligations· UEI M5PNV5Z9FH83· IN

Description

NICAD BATTERIES 27-SPH 150 & BATTERY CHARGER

Base award description: NICAD BATTERIES 32 VDC & BATTERY CHARGER

First action · last action
2010-05-19 · 2010-07-20
Transactions
2
First transaction's obligation
$13,425
Base + all options value (sum of deltas)
$20,109
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423120 · MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$20,109$0Base award · 2010-05-19 · this action $13,425 · running total $13,425Modification 1 · 2010-07-20 · this action $6,684 · running total $20,109
  • Base2010-05-19+$13,425= $13,425
  • Mod 12010-07-20+$6,684= $20,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-19+$13,425$13,425NICAD BATTERIES 32 VDC & BATTERY CHARGER
Mod 1· CHANGE ORDER2010-07-20+$6,684$20,109NICAD BATTERIES 27-SPH 150 & BATTERY CHARGER

Related awards · 7

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI M5PNV5Z9FH83)

AwardOffice · PSC / listingNet obligationsFY
36C24521P0110245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$14,242FY2021
36C25019P1101250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,754FY2019
VA25116P2148506-ANN ARBOR (00506) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$94,900FY2016
VA24913P4385581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,689FY2013
VA24913P0527581-HUNTINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,100FY2013
VA24912P1589581-HUNTINGTON · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$10,798FY2012

Other recipients under 6135 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA5400P5195ALPINE POWER SYSTEMS INC540-CLARKSBURG$38,520FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540A00059_3600_-NONE-_-NONE- · retrieved 2026-09-26.